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HEATING ELEMENT, ELE

Active
SPE8E8-26-T-4902Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of one heating element, identified by NSN 4520017092060 and purchase request 7017240208, with a required delivery within 20 days of award, delivered FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001 guidelines, and all items must be marked and labeled accordingly. The unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must be sent via traceable means, explicitly prohibiting parcel post. The delivery address is the Naval Supply Systems Command Warehouse in Mechanicsburg, Pennsylvania, and the freight shipping instructions include a tracking number and project code. The contract was issued under solicitation SPE8E8-26-T-4902 with a response deadline in August 2026 and an original required delivery date of June 17, 2026. The Defense Logistics Agency, under the Department of Defense, is the issuing authority, with Maryline Okwamba listed as the primary point of contact. The heating element is classified under NAICS code 333414 and is subject to potential covered defense information controls under RD003.

General Info

Procure one heating element NSN 4520017092060, deliver FOB origin by June 17, 2026, to Mechanicsburg, PA, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4902.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
MARYLINE OKWAMBA
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATING ELEMENT,ELE
HEATING ELEMENT,ELE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 60756 9228-B714 REVISION NR DTD 09/30/1999 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017240208 0001 EA 1.000
NSN/MATERIAL:4520017092060
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-T-4902
SECTION B
PR: 7017240208 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024616471KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE8E8-26-T-4902 NSN/Part Number: 4520-01-709-2060 Quantity: 1 EA Purchase Request: 7017240208QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Ball Valve (NSN 4820015176150) for U.S. Navy VesselThe contract requires the supply of a single ball valve identified by NSN 4820015176150, manufactured to meet exact technical specifications set by the Defense Logistics Agency for use aboard a U.S. Navy vessel. The valve must be free of intentionally added mercury as mandated by NAVSEA 5100-003D, and all packaging and labeling must comply with applicable DLA requirements. Delivery is to be made FOB to the vessel’s location at FPO with ZIP code 96666, and must be completed within 20 calendar days of award. The subcontract is issued under NAICS code 332912 and was posted on July 28, 2026, with responses due by August 10, 2026. The contract is part of a broader Department of Defense procurement initiative managed by the Defense Logistics Agency.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 424690
New
DIBBS
Supply of Hazardous Materials (Chemicals, Solvents, Lubricants)The contract pertains to the supply of commercial off-the-shelf hazardous materials including solvents, cleaners, and lubricants that must meet military specifications, with all items requiring full Safety Data Sheets and proper labeling in compliance with National Stock Number and Standard Item Number standards. Delivery must be performed to the designated military postal address in FPO with ZIP code 96616, ensuring that all products are properly documented, packaged, and tagged for military use. The solicitation is issued as a subcontract under the NAICS code 424690 by the Defense Logistics Agency within the Department of Defense, with responses due by August 10, 2026. All vendors must be prepared to provide detailed compliance documentation and adhere strictly to federal hazardous material handling and reporting requirements without exception.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
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